Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EDIL - AL - IT
| Executed | 17.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 85710120012018 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | EDIL - AL - IT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23,391,753 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,391,753 lekë |
| Invoice description | Ministria e Kultures 1012001,likujdim fature nr 91 2.dt.05.11.2018,seria 39560591,u.prok 688.dt.08.02.2016.kontrata 3327.dt.28.06.2016.situac. perfundimtarakt kolaud.dt.24.08.2018.proces md.dt.31.08.2018 |